| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 51221340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 820,800 |
| Amount | 820,800 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduare Sherbim mirembajtje automjetesh, kontrate nr.1468 date 15.07.2025, fature nr.1 dt 12.11.2025, sit nr.1, UP nr.149 dt 29.05.2025 |